State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED June 30, 2009
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Personal Income $6,385,856,437 $7,676,400,000 $(1,290,543,563)
Sales and Use 3,318,752,229 3,747,700,000 (428,947,771)
Corporations 615,920,501 791,500,000 (175,579,499)
Cigarettes and Tobacco 317,774,453 348,100,000 (30,325,547)
Insurance Companies 202,217,264 263,300,000 (61,082,736)
Public Service Corporations 268,494,765 257,800,000 10,694,765
Real Estate Conveyance 90,802,186 204,000,000 (113,197,814)
Inheritance and Estate 238,336,664 191,000,000 47,336,664
Oil Companies 104,413,157 144,300,000 (39,886,843)
Alcoholic Beverages 47,064,448 47,500,000 (435,552)
Admissions, Dues and Cabaret 36,040,020 35,100,000 940,020
Miscellaneous 143,304,958 145,000,000 (1,695,042)
Totals 11,768,977,082 13,851,700,000 (2,082,722,918)
Less Refunds of Taxes (1,052,286,464) (874,100,000) (178,186,464)
Less R & D Credit Exchange (8,428,079) (6,500,000) (1,928,079)
Net Taxes 10,708,262,539 12,971,100,000 (2,262,837,461)
       
OTHER REVENUE      
Indian Gaming Payments 377,804,963 449,000,000 (71,195,037)
Transfers - Special Revenue 287,195,243 282,500,000 4,695,243
Licenses, Permits and Fees 162,473,811 153,500,000 8,973,811
Rents, Fines and Escheats 64,017,898 52,900,000 11,117,898
Sales of Commodities and Services 32,558,245 38,000,000 (5,441,755)
Investment Income 18,806,184 85,000,000 (66,193,816)
Miscellaneous 163,022,622 148,100,000 14,922,622
Total Other Revenue 1,105,878,966 1,209,000,000 (103,121,034)
Less Refunds of Payments (661,790) (600,000) (61,790)
Net Other Revenue 1,105,217,176 1,208,400,000 (103,182,824)
       
OTHER SOURCES      
Federal Grants 3,619,490,146 2,768,100,000 851,390,146
Transfer to the Resources of the General Fund 238,331,023 - 238,331,023
Transfer from the Tobacco Settlement Fund 115,800,000 115,800,000 -
Transfers to the Pequot/Mohegan Fund (86,300,000) (86,300,000) -
Total Other Sources 3,887,321,169 2,797,600,000 1,089,721,169
       
Total Budgeted Revenue $15,700,800,884 $16,977,100,000 $(1,276,299,116)